Description
MODIFICATION TO CLOSE OUT CONTRACT PER SUPERVISORY PROCUREMENT ANALYST VETERANS HEALTH ADMINISTRATION - RPO EAST
Base award description: IGF::OT::IGF
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-06-01+$307,266= $307,266
- Mod P000012017-06-01+$307,000= $614,266
- Mod A000032018-01-25-$52,069= $562,197
- Mod P000042021-03-18+$68,172= $630,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$307,266 | $307,266 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-01 | +$307,000 | $614,266 | IGF::OT::IGF |
| Mod A00003· CHANGE ORDER | 2018-01-25 | −$52,069 | $562,197 | IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2021-03-18 | +$68,172 | $630,369 | MODIFICATION TO CLOSE OUT CONTRACT PER SUPERVISORY PROCUREMENT ANALYST VETERANS HEALTH ADMINISTRATION - RPO E… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CKP6KSWN1T86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $83,797 | FY2025 |
| 36C24524P0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $183,324 | FY2024 |
| 36C24519P0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,130,806 | FY2019 |
| VA24515J0631 | 613-MARTINSBURG (00613)(36C613) · 6505 · DRUGS AND BIOLOGICALS | $249,796 | FY2015 |
| VA24514J0989 | 512-BALTIMORE · 6505 · DRUGS AND BIOLOGICALS | $200,672 | FY2014 |
| VA24514J0069 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,067 | FY2014 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.